Totals
- Total revenue
- $2,334,621
- Total expenses
- $916,787
- Contributions and grants received
- $2,031,641
- Grants paid
- $0
- Program service revenue
- $108,210
- Investment income
- $194,770
- Other revenue
- $0
- Total assets, end of year
- $8,862,906
- Total liabilities, end of year
- $62,884
- Net assets or fund balances, end of year
- $8,800,022
- Program services expenses (Part IX)
- $713,342
- Management and general expenses
- $149,081
- Fundraising expenses
- $54,364
- Program service expenses (Part III)
- $713,342
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,031,641
-
1g · Noncash contributions included above
$924,927
-
2a · Program service revenue: SUMMER CAMP
total $53,620 · related or exempt $53,620
-
2b · Program service revenue: MARKET DAY
total $21,583 · related or exempt $21,583
-
2c · Program service revenue: HOLIDAY GREENS SALE
total $13,175 · related or exempt $13,175
-
2d · Program service revenue: FIELD TRIPS
total $7,500 · related or exempt $7,500
-
2e · Program service revenue: ARBOO
total $4,602 · related or exempt $4,602
-
2f · All other program service revenue
total $7,730 · related or exempt $7,730
-
3 · Investment income
total $15,051 · unrelated business $15,051
-
7a · Gross sales of assets other than inventory
securities $967,661
-
7b · Less cost or other basis and sales expenses
securities $787,942
-
7c · Gain or loss
securities $179,719
-
7d · Net gain or loss
total $179,719 · excluded $179,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,594 · program services $25,408 · management and general $21,778 · fundraising $25,408
-
7 · Other salaries and wages
total $346,614 · program services $298,472 · management and general $43,409 · fundraising $4,733
-
9 · Other employee benefits
total $3,520 · program services $2,720 · management and general $547 · fundraising $253
-
10 · Payroll taxes
total $32,280 · program services $24,940 · management and general $5,020 · fundraising $2,320
-
11c · Fees: accounting
total $12,760 · program services $9,858 · management and general $1,984 · fundraising $918
-
11f · Fees: investment management
total $3,695 · management and general $3,695
-
11g · Fees: other
total $670 · program services $518 · management and general $104 · fundraising $48
-
13 · Office expenses
total $24,731 · program services $19,108 · management and general $3,845 · fundraising $1,778
-
14 · Information technology
total $10,047 · program services $7,762 · management and general $1,562 · fundraising $723
-
20 · Interest
total $3,607 · management and general $3,607
-
22 · Depreciation, depletion and amortization
total $255,529 · program services $214,545 · management and general $28,026 · fundraising $12,958
-
23 · Insurance
total $26,811 · management and general $26,811
-
24a · Other expenses: GARDEN AND GROUND MAINT
total $45,321 · program services $45,321
-
24b · Other expenses: UTILITIES
total $22,176 · program services $17,133 · management and general $3,448 · fundraising $1,595
-
24c · Other expenses: EQUIPMENT
total $20,586 · program services $15,905 · management and general $3,201 · fundraising $1,480
-
24d · Other expenses: SUMMMER CAMP
total $10,926 · program services $10,926
-
24e · All other expenses
total $24,920 · program services $20,726 · management and general $2,044 · fundraising $2,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $449,802 · end of year $382,900
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $500,000
-
4 · Accounts receivable
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$7,457,065
-
10b · Land, buildings and equipment: accumulated depreciation
$469,138
-
10c · Land, buildings and equipment, net
beginning of year $7,212,670 · end of year $6,987,927
-
11 · Investments: publicly traded securities
beginning of year $352,775 · end of year $984,980
-
15 · Other assets
beginning of year $8,813 · end of year $7,099
-
17 · Accounts payable and accrued expenses
beginning of year $186,176 · end of year $55,785
-
24 · Unsecured notes and loans payable
beginning of year $380,000
-
25 · Other liabilities
beginning of year $8,813 · end of year $7,099
-
27 · Net assets without donor restrictions
beginning of year $7,090,255 · end of year $7,196,077
-
28 · Net assets with donor restrictions
beginning of year $469,816 · end of year $1,603,945
Mission and programs · 2024
Mission
OUR COMMITMENT TO THE BALTIMORE COMMUNITY IS TO SUPPORT THE CYLBURN ARBORETUM THROUGH STEWARDSHIP AND EDUCATIONAL PROGRAMMING.
-
BEAUTIFY & PROTECT CYLBURN-CYLBURN ARBORETUM FRIENDS' GARDENERS AND VOLUNTEERS GIVE SUPPORT TO THE PUBLIC GARDENS OF THE ARBORETUM BY SUPPLEMENTING THE PLANTING AND MAINTENANCE OF BALTIMORE CITY DEPARTMENT OF RECREATION AND PARKS HORTICULTURE DIVISION. MARKET DAY IS THE LONG-STANDING TRADITIONAL PROGRAM THAT SHOWCASES THE TALENTS OF CYLBURN AND CITY GARDENERS AND BRINGS COMMUNITIES OF ALL AGES TOGETHER TO ENJOY AND LEARN FROM EXPERTS IN THE GARDEN.
Expenses $416,910 · Revenue $21,583
-
EDUCATION & COMMUNITY OUTREACH-EDUCATION: ALL PROGRAMS AT CYLBURN HAVE AT THEIR CORE THE GOAL OF EDUCATION IN SOME FORM. EDUCATIONAL PROGRAMS ARE CONCERNED WITH ISSUES THAT PROVIDE AND ENHANCE BASE KNOWLEDGE IN: ENVIRONMENT, HISTORY, ARTS AND CULTURE, NATURE, RECYCLING, WILDLIFE, PRESERVATION AND CULTIVATION OF TREES, SHRUBS AND PLANTS, RECREATION, AND HEALTH AND WELLNESS.HEALTH & WELLNESS: EXERCISE, MINDFULNESS, RELAXATION AND SEASONAL HEALTHY COOKING ARE PROMOTED THROUGH PROGRAMS AND SUMMER CAMP. THESE PROGRAMS TEACH ALL AGES TO BE COMFORTABLE IN NATURE AND SHOW PEOPLE HOW TO REAP THE BENEFITS OF NATURE FOR PERSONAL AND FAMILY HEALTH. THREE AND A HALF MILES OF HIKING TRAILS WITH PEACEFUL STOPS/BENCHES FROM WHICH TO OBSERVE NATURE MORE CLOSELY.
Expenses $296,432 · Revenue $86,627
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca HenryREBECCA HENRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Hilles WhedbeeHILLES WHEDBEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert A CookROBERT A COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ramesh MoorthyRAMESH MOORTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Linda Wright ButlerLINDA WRIGHT BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will ClemensWILL CLEMENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly DavisBEVERLY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily DillonEMILY DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia FosterPATRICIA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan GilbertALAN GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra P GohnSANDRA P GOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GurleyMARK GURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy B HillNANCY B HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mae HinnantMAE HINNANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sorrel KingSORREL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug NelsonDOUG NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PhamDANIEL PHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney SawyerCOURTNEY SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nell Strachan -Until 31224NELL STRACHAN -UNTIL 31224
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke FritzBROOKE FRITZ
EXECUTIVE DIRECTOR
- Total calculated
- $74,880
- From this org
- $74,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542119349300934
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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